RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS LLC

EIN: 822467816 501(c)(3) Mental Health

BIRMINGHAM, AL

Total Revenue
$5,663,153
Total Expenses
$5,247,630
Total Assets
$905,550
Net Assets
$905,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AL
Principal Officer
CYNTHIA RICE
Phone
8883163830
Tax Period
2023-01-01 to 2023-12-31

RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS LLC, founded in 2017, is a community nonprofit in the Mental Health sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 7% surplus.

Mission

MISSION STATEMENT: THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY SUPPORT WITHIN THE COMMUNITY WHILE PROMOTING THE RIGHT OF SELF- DETERMINATION AND PERSONAL RESPONSIBILITY IN INDIVIDUALS PURSUING RECOVERY.

Program Service Accomplishments

Program 1
Expenses: $5,240,071

THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY...

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THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY SUPPORT WITHIN THE COMMUNITY WHILE PROMOTING THE RIGHT OF SELF- DETERMINATION AND PERSONAL RESPONSIBILITY IN INDIVIDUALS PURSUING RECOVERY. ROSS RECEIVES THE FOLLOWING FUNDING SOURCES TO ACHIEVE THIS ACCOMPLISHMENT: BLOCK GRANT - FUNDS RECEIVED FROM THE ALABAMA DEPARTMENT OF MENTAL HEALTH (ADMH) THROUGH A FEDERAL BLOCK GRANT. ALABAMA STATE FUNDING - FUNDS RECEIVED FROM THE ADMH THROUGH STATE FUNDING. SOR-2 & SOR EXTENSION - FUNDS RECEIVED FROM THE ADMH THROUGH THE FEDERAL GOVERNMENT TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WHO OPIATES AND STIMULANTS. BJA - FUNDS RECEIVED FROM THE ADMH THROUGH A FEDERAL GRANT TO ASSIST THE BUREAU OF JUSTICE ASSISTANCE. ADPH - FUNDS RECEIVED FROM THE ADMH THROUGH A FEDERAL GRANT TO ASSIST THE ALABAMA DEPARTMENT OF PUBLIC HEALTH.

Program 2

MY CARE PROGRAM PROVIDES PEER SUPPORT FOR MEDICAID PATIENTS IN NORTHERN ALABAMA WHO HAVE SUBSTANCE USE DISORDERS. FUNDING IS PROVIDED THROUGH THE ALABAMA COORDINATED HEALTH NETWORK.

Program 3

RCSP PART OF THE FIVE-YEAR FEDERAL GRANT TO PROVIDE PEER SUPPORT SERVICES FOR PEOPLE WHO HAVE SUBSTANCE USE DISORDERS IN ALABAMA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,663,095
Program Service Revenue $0
Investment Income $58
Other Revenue $0
TOTAL REVENUE $5,663,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,932,042
Fundraising Expenses $0
Program Expenses $5,241,251
Other Expenses $1,315,588
TOTAL EXPENSES $5,247,630

Year-over-Year Comparison

2023 2022 Change
Revenue $5,663,153 $4,397,346 +0.3%
Expenses $5,247,630 $4,618,630 +0.1%
Net Income $415,523 $-221,284 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
221
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KADY ABBOTT PRESIDENT N/A
Officer
$0 $0 $0
BILLIE BEASLEY SECRETARY N/A
Officer
$0 $0 $0
HENRIETTA HERD BOARD MEMBER N/A
Officer
$0 $0 $0
JAKE TURNER BOARD MEMBER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,663,153 $5,247,630 $905,550 $415,523
2022 $4,397,346 $4,618,630 $490,027 $-221,284
2020 $2,324,720 $2,354,870 $342,240 $-30,150
2019 $1,572,182 $1,271,693 $372,390 $300,489
2018 $641,760 $581,478 No data $60,282
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